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v3.23.1

CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock Cumulative Effect, Period of Adoption, Adjusted Balance | Common Stock | Treasury stock Cumulative Effect, Period of Adoption, Adjusted Balance | Treasury stock | Additional paid-in-capital Cumulative Effect, Period of Adoption, Adjusted Balance | Additional paid-in-capital | Retained earnings Cumulative effect, period of adoption, adjustment | Retained earnings Cumulative Effect, Period of Adoption, Adjusted Balance | Retained earnings | Cumulative effect, period of adoption, adjustment | Cumulative Effect, Period of Adoption, Adjusted Balance | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 |  | $ 25 |  | $ (4,477) |  | $ 175,623 |  |  | $ 138,223 |  |  | $ 309,394
Beginning Balance (in shares) at Dec. 31, 2021 |  | 24,654,621 |  |  |  |  |  |  |  |  |  |
Share based compensation expense and stock units vested |  | $ 4 |  |  |  | 4,003 |  |  |  |  |  | 4,007
Share based compensation expense and stock units vested (in shares) |  | 158,571 |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | 16,092 |  |  | 16,092
Ending Balance at Mar. 31, 2022 |  | $ 29 |  | (4,477) |  | 179,626 |  |  | 154,315 |  |  | 329,493
Ending Balance (in shares) at Mar. 31, 2022 |  | 24,813,192 |  |  |  |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 30 | $ 30 | $ (4,477) | (4,477) | $ 180,555 | 180,555 | $ (698) | $ 205,298 | 205,996 | $ (698) | $ 381,406 | $ 382,104
Beginning Balance (in shares) at Dec. 31, 2022 | 24,814,695 | 24,814,695 |  |  |  |  |  |  |  |  |  | 24,814,695
Share based compensation expense and stock units vested |  |  |  |  |  | 191 |  |  |  |  |  | $ 191
Share based compensation expense and stock units vested (in shares) |  | 8,571 |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | 16,276 |  |  | 16,276
Ending Balance at Mar. 31, 2023 |  | $ 30 |  | $ (4,477) |  | $ 180,746 |  |  | $ 221,574 |  |  | $ 397,873
Ending Balance (in shares) at Mar. 31, 2023 |  | 24,823,266 |  |  |  |  |  |  |  |  |  | 24,823,266

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